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Year calendar

Date (deadlines)

WHAT

WHO

ACTION JOLLES & KO

February 1st.

Depositing publication report year before last year at the Chamber of Commerce

Companies

Drawing up publication report and relevant minutes of the general shareholders meeting

 

 

 

 

April 1st.

Filing income tax returns previous year

Individuals

Delay settlement until May 1st next year for entrepreneurs and their partner

 

 

 

 

April 1st.

Ending of delay settlement for the previous year

Companies, entrepreneurs, managing directors and their partners

Electronically submitting the tax return

 

 

 

 

April 1st.

Drawing up a preparatory agreement fort the establishment of a company

Entrepreneurs who wish to bring the entrepreneurship into a private company with retrospective from January 1st.

Drawing up en registering preminalary contracts.

 

 

 

 

June 1st.

Drawing up annual accounts

Companies

Extending the minutes of the general shareholders meeting with 6 months

 

 

 

 

June 1st.

Filing corporate income tax returns previous year

Companies

Delay settlement until May 1st next year

 

 

 

 

June 1st.

Establishment of the company, the input of the private company in the enterprise

Entrepreneurs who wish to bring the entrepreneurship into a private company with retrospective from January 1st.

 

November 1st.

Drawing up the annual accounts if the general shareholders meeting has granted delay.

Companies

 

 

 

 

 

Monthly

Submit and pay payroll tax declaration

Clients with staff

providing payslips, payroll tax and filing payroll tax

 

 

 

 

Monthly

Filing and paying sales tax declaration

Clients with monthly sales tax report

Taking care of the financial statements, filing sales tax

 

 

 

 

Quarterly

Filing and paying sales tax declaration

Clients with quarterly sales tax report

Taking care of the financial statements, filing sales tax

*) Action should in principle be done before the specified date.